Hardware Supplies Purchased from City Hardware
Trusted by teams at
Description
Chatham Township approved a $101.95 payment to CITY HARDWARE for hardware and maintenance supplies.
Contract Details
Contract Amount
$101.95
Vendor
CITY HARDWARE
Agency
Town of Chatham, OH
Contract Type
SUPPLIES
Document Date
May 12, 2026
More from CITY HARDWARE
More from Town of Chatham
Chatham Township Trustee Meeting Minutes 2026-05-12
Chatham Township Trustee Meeting Minutes 2026-05-12
Chatham Township Trustee Meeting Minutes 2026-05-12
Chatham Township Trustee Meeting Minutes 2026-05-12
Chatham Township Trustee Meeting Minutes 2026-05-12
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.